Not sure about 12, I think it is infosource only used for balances. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. DataSources in General Ledger Accounting (New) General Ledger: Balances, Leading Ledger. Based on DataSource: 0FI_GL_4. Production - 39% performance improvement (2. After going through the help document I understood that the BI 7 version came up with General Ledger Accounting (New), If this is true then can we still use 0FI_GL_04 in Ecc and BI7. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. serves as the staging and corporate memory DSO for the DataSource General Ledger:. Fagl Fc Val Tables. Eventhough we have data for AUFNR field in BSEG its not being exctracted into BW system (Not showing up in RSA3. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. 14. 0fi Gl 12 Tables Database Tables in SAP (22 Tables)Hi Friends, I have gone through many threads and Blogs but did not find the exact information on Data sources 0FI_GL_14 & 0FI_GL_10 Delta mechanism. 0fi_gl_14 it is allowed. General Ledger (New): Line Items Leading Ledger (0FI_GL_14) Sample Business Explorer (BEx) Queries are delivered on top of the MultiProviders FI-GL: General Ledger and FI-GL: New GL: FI-GL: Actuals Balance and Flow Comparison. 财务数据的抽取,使用的是时间戳,. SAP Help Portal · General Ledger Details: Line Items — 0FI_GL_4 · Accounting data related to the General Ledger: Line Items of the Leading Ledger — 0FI_GL_14. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . When we tested the delta extraction, everything was good except the Text Field Changed. Data sources – 0FI_AP_6, 0FI_AR_6, 0FI_GL_6, 0FI_AP_7, 0FI_AR_7, 0FI_GL_7, which are transaction figures extractors, use this table for managing delta records. 1. Performance enhancements might be available for data extraction. Configuration of the New General Ledger . Field is added in RSA6 with selection CHECKED and all other options UNCHECKED. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401 . Follow. Hello Experts, I am trying to use the table RSOSFIELDMAP in SAP BW 7. Name of Target InfoObject. ADDD. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). 财务数据使用时间戳,就是说不通过增量队列,数据由业务系统直接到达BW系统,. While checking the help. Mandatory. Request to let me know all the differences, uses and drawbacks of using these datasources. Module Name. Can the Extractor 0FI_GL_14 be used in ECC 6. Source System of BW system; SAP R/3; SAP R/3 Enterprise 4. Check table FAGL_ACTIVEC for the NewGL flag. FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14 . It says at what start time this record is created. Nov 15, 2016 at 09:09 AM. I'm currently using 0FI_GL_14 extractor and integrated with another system. This is a preview of a SAP Knowledge Base Article. We removed the infopackage from the sequence and the depreciations created were not extracted to BW, even with 0FI_GL_14 running. 0FI_GL_14 takes the data from FAGLFLEXA and if your ECC data in that table is blank then 0FI_GL_!4 will also provide you with 0 data. How to increase safety interval time setting for FIGL extractors ? Mainly 0FI_GL_14 extractor steps needed ? If we increase safety interval time from Default(1hr) to 2hrs for 0FI_GL_14 extractor what are the pros and cons ? Please suggest . 0. 0 SP 18). 2. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. 06. sap. Related content. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. Write a Blog Post Close; Categories. The datasource extracts PS_POSID for a document. Record mode for 0FI_GL_14. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. but the problem is these two fields are not populating with data in BI side. Transaction (AWTYPE) is not extracted in the SAP standard extractor 0FI_GL_10, and therefore it cannot be used as a key field on the BI side. Regards. Just want to confirm when I move this change to the next system, I need to: 1. Describing the Test Scenario. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. Using 0FI_GL_14 for new GL line items extraction. You're facing a long-run when table FAGLFLEXA has a few million records (>10million). Search for additional results. Is it enough for me to use 0FI_GL_14 extractor to extract for both plan and Actual data and user version and value type to differentiate both sets of data or do I need to create generic data source. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). Thanks in advance. ZDSO_4 with transformations for 0FI_GL_4 from client 100 and 110. Type of DataSource. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. SAP Note 430303 already implemented in our SAP System. General Ledger: Cost of Sales Ledger Using Delta Extraction. The following are the performance improvements for each system in the landscape (ODP vs 7. However, the key field Ref. We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. SAP S/4HANA; SAP Business Technology Platform; SAP S/4HANA Cloud; ABAP Development. Structure Delta Update. We have a S4 and a BW4 system in our landscape and I wanted to check on some of the best practices of data extraction. About the 0FI_AR_4 / 0FI_AR_30 Datasource. It contains all the totals records (transaction figures) from new General Ledger Accounting that were uploaded from the connected source system(s) using the InfoSource General Ledger (New): Transaction Figures. You notice a long running process when extracting delta data with DataSource 0FI_GL_14. RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . . General Ledger: Transaction Figures. Description: General Ledger: Leading Ledger Balances. Available from Plug-In Release. The DSO enables line item reporting on actual data. Where is this field coming from? Document type is RV. Datasource was activated afterwards. This extractor contains the GKONT field but we are not getting any value in this field. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . (0FI_GL_4) (/IMO/FIGL_IS04). As per my understanding 0FI_GL-_14 & 0FI_GL_10 & 0FI_GL_20 are the new data sources that come in to picture after new GL. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIG: Enterprise Controlling: Profit Center Accounting (SAP HANA-Optim:. So, for this datasource, if we want to initializae, we need to check the option 'Initialization with data transfer' . Note. 03 0010. Could you please let me know steps I need to follow to update data source with required fields from BSEG Table. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. Gajesh Nagesh. About the 0FI_AP_4 / 0FI_AP_30 Datasources . x DS)). Constraints:The t-code for checking this is FB03 -> Display -> <Entry View> will give the regular item details and when <General Ledger View> is set, it will give you further details view which are the DOCLNs. Murali The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. For more information, see SAP Note 1523670. Tools. Accumulated Balance ( OBALANCE. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Functionally, this effects other financial modules like AP, AR, PCA (Profit Center Accounting) for ex: while implementing new G/L in BI side, this fulfills most of profit center Accounting requirements, and you do not have to implement PCA module. 3 system to find field mappings for standard datasources like 0FI_GL_14. I have done the repair full request and loaded the missing documents and. Click more to access the full version on SAP for Me (Login required). e. KE24 related tables to enhance 0FI_GL_14 data source. So the scenario is like: -> I run BODS job to get delta load - I am able to get the newly created document data in staging table and in RSA7 I can see that data. Implementing them has nothing to do with 0FI_GL_10 or 4. This InfoSource is based on DataSource 0FI_GL_14. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 0fi Gl 14 Tables Tables Most important Database Tables for 0fi Gl 14 Tables # TABLE Description Application Table Type; 1 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 2 : BKPF: Accounting Document Header FI - Financial Accounting: Transparent Table 3 : MSEG:For 0FI_AA_11 and 0FI_AA_12, both 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR should have successful data extractions. General ledger: Technical fields FI - General Ledger Accounting: Transparent Table 17 : FAGLFLEX 05: General Ledger: Additional Acct Assignment: Customer 2 FI - General Ledger Accounting: Transparent Table 18 : FAGLFLEX 07: General Ledger: Reserve Table 1 FI - General Ledger Accounting: Transparent Table 19 : FAGLFLEX 02: General. e. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Functionally, this effects other financial modules like AP, AR, PCA (Profit Center. 0? 2)what is the difference between 0FI_GL_04 and 0FI_GL_14? 3) Is there any material or link or pdf that explains more clearly about FI - GL. Using this approach, the advantages are: RTCUR or master data of the ledger and organizational unit. 0FI_GL_14 is line items, sap has 0FIGL_O14 which feeds from FAGLFLXA. for Infosource 0fi_gl_14 - 11 : FAGLFLEXT General Ledger: Totals FI - General Ledger Accounting: Transparent Table 12 : BWOM2_TIMEST BW CO-OM: Timestamp Table for Delta Extraction CO - Information System, iViews:1 Answer. The note 2341038 says that we can use the new 0FI_ACDOCA_10/20 datasources and even though we don't have any BI content for them, we can just remap the 0F_GL_10/14 BI content to use these new ACDOCA datasources instead. DSO. FI-GL: New GL - Balances - /IMO/D_FIGL12. iam having fi gl data source named as 0FI_GL_10 . Could someone help me understand delta mechanism for 0fi_gl_14? Is it not similar to 0fi_gl_4 delta? What is the difference between 0fi_gl_4 and 0fi_gl_14? Regards, Shravani 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_11: General Ledger: Balances of Leading Ledger via Line Items. So we enhanced it (using append structure populated in CMOD) to add MATNR from. Introduction: In many BW Projects, we have seen that most of the time we need to enhance the standard FI_GL/AR/AP extractors and pull the data for additional fields of the base/origin tables. BI-CONT - 7. Use corresponding exit FM as template and copy the import, Export, Table, Exception. Transformation Message : RSTRANS 502. Does Standard SAP Extractors work using ODP - SLT Queue in SAP BW4HANA 2. My client is implementing BW-BPC Consolidation, so that we already have 0FI_GL14 data source and from this we are extracting data into customized DSO, for BW-BPC Consolidation client has given KE24 Tcode and ask to enhance to 0FI_GL14 Data source. Legal. I have a situation where I need to change the exisitng datasource (0FI_GL_4) to new datasource (0FI_GL_14). Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. The DataSources can then be used independently of one another (see note 551044). The additional 100 records that you have in the Init w/ Data Transfer may be that those 100 records were flagged for deletion and that's how they. This table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the changed record. Former Member. Use. In Extractor, it just updated in the same document. 0FI_GL_14 - Enhancement. The ODQ uses the following three tables to store data:It contains the complete history of the loaded data. 0FI_GL_14 is based on tables FAGLFLEXA, BSEG, BKPF Functionally, this affects other financial modules like AP, AR, PCA (Profit Center Accounting) For ex: with new G/L. We are on the following support pack levels. 这句话对不对?. It updates the data to DSO 0FI_GL_O14. 0fi Gl 14 Tables. Unfortunately this standard content delivered datasource ( source system- ECC 6. Legal. Regards. x DS in production). As soon as DataSource 0FI_GL_4 has been loaded, it is the leading DataSource with regard to accruals, such as the time and date (CPU date) by which extraction should. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. The entry is present, but when the pointer is checked, it shows as blank. Thanks. 0FI_GL_4. If the initialization selection the source system is deleted for InfoSource 0FI_GL_4 in the BW system Administrator Workbench, the time stamp entries for InfoSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4 from table BWOM2_TIMEST are also removed. I have the below questions: 1. I have seen now that there is as well extractor 0FI_GL_14 but since I have tryed with so many and they. Technical name: 0FI_GL_2. 2. Visit. All my FI reports were well managed by 10 and 14. u2022 The introduction of business models now occurs within a single solution. It contains all line items that have been extracted from the source system(s). 0A (BW PlugIn 2001. General Ledger Accounting (New): Line Items of the Leading Ledger – 0FI_GL_14 General Ledger: Line Items – 0FI_GL_4 What is Non-Leading Ledger? Non. Thanks. I am on ECC6 and BI 7. More Information. Thank you. xSLnn and xSLVT. length 10, was to be accessed with the offset 9 and the length 2. This is a technical Blog Post for SAP BW and SAP BW/4HANA consultants. 0fi Gl 14 Table Name In Ecc Tables Most important Database Tables for 0fi Gl 14 Table Name In Ecc # TABLE Description Application Table Type; 1 : MARA: General Material Data Logistics - Material Master: Transparent Table 2 : VBAK: Sales Document: Header Data SD - Sales: Transparent Table 3 : BSEG:InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting document (tables BKPF and BSEG) to the BW system. ODP is a general interface for data transfer for many use cases (ERP->BW, SLT->BW, BW->BW) SLT is using ODP to replicate data into BW as additional option to bring data into BW (to use ODP, SLT is not required) I would recommend to use ODP for transfer between ERP to BW in every new data flow. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. Vat Tables. As part of your project you want to take advantage of the ODP-SAP replication API to extract data e. FI - General Ledger Accounting: 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction:. X. Performance enhancements might be available for data extraction. If anybody has worked on this please let us know. It contains all the totals records (transaction figures) from new General Ledger Accounting that were uploaded from the connected source system(s) using the InfoSource General Ledger (New): Transaction. For New GL Data Sources 0FI_GL_14 , Please check safety interval from ROOSOURCE table and last delta time stamp from ROOSGENDLM table. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger (New): Line Items Leading Ledger (0FI_GL_14). I want to use to the business content extractor - '0FI_GL_14' - General Ledger Accounting (New): Line Items of the Leading Ledger to load data into the DSO - 0FIGL_O14. I used 0FI_GL_4 Datasource . Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. Now the Extract structure of the datasource is enhanced, next Step is create a Class Implementation. Gain access to this content by becoming a Premium Member. Now the report input selection screen has. Due to the 16–key field restriction of the DSO, seven technical characteristics, 0FI_CK01 – 0FI_CK06 (+ 0FI_CK07), have been introduced into which all relevant source fields are concatenated to preserve the original. Click more to access the full version on SAP for Me (Login required). Accounting Principle ( I_AccountingPrinciple) Accounting Principle Text ( I_AccountingPrincipleText) CDS View for Transaction Data. Run the delta DTP to update DSO 0FIGL_14. What are the differences between 0fi_gl_14 and 0fi_gl_4 and is there any articles on the differences. 1 Answer. About this page This is a preview of a SAP Knowledge Base Article. Can you please tell me to which InfoObject of the DSO " 0FIGL_O14 " I should map the field EBELN of the DataSource" 0FI_GL_14 " . ca. 0FI_GL_14 brings in all the fi documents. We have 2LIS_11_VAITM, and 2LIS_11_VAITM is based on ABR delta. For more information, see SAP Notes 1476708 and 1531175. 0FI_GL_14 Clearing date missing even after implementing Note 1802912. See all updates on 14 (from Victoria General Hospital), including real-time status info, bus delays, changes of routes, changes of stops locations, and any other service changes. Visit SAP Support Portal's SAP Notes and KBA Search. About this page This is a preview of a SAP Knowledge Base Article. x DS)). The extractor is running fine for Full or Init extractions but we are having issue with delta loads. If you use 0FI_AR_3/4 or system exclusively brings in only the AR data alone. Do we need access key to enhance the structure ? Are there any other suggestions. Sep 04, 2015 at 07:16 AM FI_GL_14 Dataflow 718 Views Follow RSS Feed Hi All, my client asked me to install 0fi_gl_14 (New GL : Line items leading ledger). Looks like data packets are different for same document number (belnr) hence BADi logic is unable to process correctly. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting. Key Fields. WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. AIED. I want it either in 0FI_GL_14 or 0FI_AP_30. Since its Line Item data you don't need cube on that. e. The symptom materializes in dPage Not Found | SAP Help Portal. Thanks in advance. RemoteCube-Compatible. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Your membership also includes. BAdI Provider . This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. I have to fetch balance brought forward for the combination for comp code 5110 , vendor 5114 and fiscper 012. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). 0FI_GL_14, 0FI_GL_40, Include LBWFIUD02, DEFINE PROCESS_LINE_ITEM, T_DELTA_DATA-BSTAT , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. General Ledger Accounting (New): Line Items of Any Ledger (Gener. 0FI_GL_14 for G/L Line Items based on tables FAGLFLEA, BSEG & BKPF. 4. Is there a way to copy the three (3) transformations of 0FI_GL_4, 0FI_GL_10 and 0FI_GL_14 from client 100 to client 110 under the same datasources and DSOs? So the result will be two (2) transformations each for the three (3) DSOs. Here is the job log I highlighted where it is causing problem. This extractor assigns specific field attributes to the append fields. 0FI_GL_14:General Ledger: Line Items of the Leading Ledger(New GL in ECC) 0FI_TX_4: Taxes:General Ledger:Data for Tax on Sales/Purchases 0ACAC_CALC:Manual Accruals: Calculated Accrual Values 0ACE_CALC_RESULT:Accrual Engine: Calculated Accrual Values Financial Accounting: Customers:FI-AR (BSIK, BSAK. Extraction Performance: ODP extraction performance benefits – for example the extraction reduction of a delta execution of the 0FI_GL_14 ODP is from 74% to 86% in PRD – (ODP—Performance-improvements-and-benefits)Accounts receivable: Line items. Hi Naveen, if you have a BW on HANA, you can collect the dataflow before for the following DSO (no InfoCube needed): FI-GL: New GL - Line Items - /IMO/FIGL_D14 - Financial Accounting: General Ledger (SAP HANA-Optimized) - SAP Library. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. Request loaded from 0FI_ACDOCA_10 are highlighted. There won't be any additional setting for minute based extraction as old GL datasource here. DataSource Transactional Data: 0FI_GL_40. One of our old clients on ECC is now upgraded to S/4 Hana. This table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the. 0fi_gl_14 delta extract. These fields were replicated to Bi and done with the transformations. Now i need to read non-leading ledgers. Characteristic. FI-TX. DataSource 0FI_GL_14 uses table BWFI_AEDAT for delta processing. All the above extractions for both 7. Since its Line Item data you don't need cube on that. Step 2: Create a Class and Method in SE18/19 – GUI. (0FI_GL_4). This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Enhancement of BW DataSources using BAdI. x DS)). Here below highlighted document numbers are available in Extractor and DSO – Active table level, but not available in -Change log table- therefore these records are not updated to. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Yes, the table is really huge and. Replace existing datasource with new one. An answer explains that. Characteristic. Visit SAP Support Portal's SAP Notes and KBA Search. Step-4: Creating function modules for each extractor enhancement. Follow. When I manually trigger delta DTP, I am able to fetch delta records correctly but once I include the delta DTP in a process chain and enable STREAMING mode, the delta is not fetched either with the. The first 14 letter is the timestamp in UTC. The DSO enables balance and flow reporting for defined periods. 0 yet. Operational Data Provisioning (ODP) provides a new technical infrastructure for data extraction and replication. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAAbout this page This is a preview of a SAP Knowledge Base Article. In this case use FM EXIT_SAPLRSAP_001 as template. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. Hi I would like to create data source YFI_GL_14 that is a exact copy of standard data source 0FI_Gl_14. 1、使用rsa7查看增量队列时,确实可以看到财务数据源:0fi_gl_4, 0fi_gl_6, 2、总账凭证过账后,立即进行数据抽取, 0fi_gl_4并不能立刻抽取到数据,而 0fi_gl_6 立刻就可以抽取到最新数据, 这是怎么回事呢? 或者我哪里理解错了?Performance: ODP extraction performance benefits – for example the extraction reduction of a delta execution of the 0FI_GL_14 ODP is from 74% to 86% in PRD – (ODP—Performance-improvements-and-benefits) BI Schedule:. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14,. =20 Is. We are loading delta in hourly basis. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting document (tables BKPF and BSEG) to the BW system. sap__0gl_account_attr: This model is used for loading G/L Account Number master data, originating from the ska1 source. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to. Grant. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. FAGLFLEXA. Regards. About the 0CO_OM_ABC_2 Datasource . The DataSources can then be used independently of one another (see note 551044). 0? 2)what is the difference between 0FI_GL_04 and 0FI_GL_14? 3) Is there any material or link or pdf that explains more clearly about FI - GL implementation in BI. mygns . 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Question1: The DSO 0FIGL_O14 does not feed the cube. Source System of Entity (Two-Digit) 0GN_R3_SSY. But i found that the IP ran for 3 hours bringing 200k + records into my BW. My clients requirement is to be able to link each invoice items from the 0FC_BP_ITEMS to each GL document line number in 0FI_GL_14. As per the documentaion it is extarcted from table BSEG. RSM340, 0FI_GL_10, 0FI_GL_14 , KBA , BC-BW , BW Service API , BW-BCT-FI-GL , BW only - General Ledger , How To . For more information, see SAP Note 1523670. Go to BW, Create XRegion and add to 0FIGL_D40. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items;. 14. Our understanding is we can go with eithere. There should be 'D' entries in the table for the preceding datasource, for the next datasource to. 0FL_GI_14 is a delta-enabled DataSource that extracts the general ledger line items for only one ledger, the one that's defined as the 'leading ledger' in your source system. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. 0FL_GI_14 is a delta-enabled DataSource that extracts the general ledger line items for only one ledger, the one that's defined as the 'leading ledger' in your source system. 0FI_GL_14 --> 0FIGL_O14 (for Line item) Functionally, this effects other financial modules like AP, AR, PCA (Profit Center Accounting) for ex: while implementing new G/L in BI side, this fulfills most of profit center Accounting requirements, and you do not have to implement PCA module separately. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. InfoSources . Financial Accounting:. If you use transaction RSA5 to activate the extractor of DataSource 0FI_GL_14, the field attributes of the append extractor are assigned to the actual extractor. Search for additional results. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: Authorization Objects related to FMGLFLEXP AUTHORIZATION OBJECT Description Application ; CMS_CAG: Authorization object for CAG: J_1IRG23D: Authorisation object for Depo Transactions:We are using 0FI_GL_14 extractor for G/L reporting. Similarly you can click on any target info providers name and all the requests which are already loaded to that info provider will be highlighted. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. About this page This is a preview of a SAP Knowledge Base Article. Jul 10, 2015 at 10:51 AM. Replicate the datasource into BI side. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14 . 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 18. Follow. But when i run delta for 0FI_GL_14 i get only one change. About this page This is a preview of a SAP Knowledge Base Article. You're asking for a 'BEST practice' of the FULL extraction. I want the field EBELN (PO No) of the DataSource" 0FI_GL_14 " to be populated to DSO " 0FIGL_O14 " . Visit SAP Support Portal's SAP Notes and KBA Search. Technical name: 0FI_GL_4 . 0FI_GL_14, BW, FAGLFLEXA, "Delta extractor", slow, performance, cursor, fetch, intelligent index scan, intelligent_index_scan , KBA , BW-SYS-DB-SYB , BW on Adaptive Server Enterprise , Problem . Dear Manoj, If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. 0fi Gl 14 Full Tables Most important Database Tables for 0fi Gl 14 Full # TABLE Description Application Table Type; 1 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 2 : BKPF: Accounting Document Header FI - Financial Accounting: Transparent Table 3 : FAGLFLEXA:SAP Standard BI Content Extractors. The leading ledger is always a standard ledger. 0 EP3? Is there any work around?FI - General Ledger Accounting: 2. RSS Feed. Is it possible to create ADSO on top of Standard DSO with field Based ? Right now, while mapping in ADSO, the master data Check" is set as "No Master data check / No reporting". What is SAP Recommendation to use 0FI_GL_14 (Line Item) and 0FI_GL_10(Summary). I have checked those documents which are posted in ECC system between 12 pm to 3pm (some day). It seems the table RSOSFIELDMAP is missing many or most of the active. 0FI_GL_10 General Ledger: Balances, Leading Ledger. For more information, see SAP Notes 1476708. If you are on ECC 6. Line items can be requested in the general ledger view and in the entry view. InfoSources. To check this go to RSA2 --> open this datasource --> in the FIELDS tab check whether for the field RASSC the checkbox "Selection Poss" (Field can be Used for Selection) is checked or not. I am having problems appending the newly installed extractor 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger). This is happening even after implementing Note 1802912. 15. Hi experts. Characteristic. why is there a direct dependency between the. . Datasource 0FI_GL_4 (GL: Line items) with delta type E (PULL): As this is a ‘PULL’ delta-type, the delta data records are determined during the delta update by the Datasource extractor, updated to the ODQ, and passed on to the SAP BW directly from there. from a SAP ERP or SAP S/4HANA on Premise system using BW DataSources. go to Rsa6 select 0FI_GL_40–> unselect the ZZTXJCD under Hide column (by defalult new added fields goes under HIDE) 14.